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20,000 lekë

Administrata Qendrore SHKP (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice7110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description1010179 Agj Komb Aftesive, Pag. per numrin e gjelber. VKM 999 dt 27.03.2023, shkrese 652 dt 20.03.2023